Exp. Co Link Road GMS Bhenu To Ser Vijay Singh ko Invoice No. 305 Dwara Jcb ki Adaygi - 45000, Vijay Singh ko Invoice No. 306 Dwara Jcb ki Adaygi - 45000, Vijay Singh ko Invoice No. 307 Dwara Jcb ki Adaygi - 7500 Total Amount Paid Rtgs No. 11 - 97500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2427000100011297 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11 Letter/Advice Date :13/07/2021
Vjay Singh
97,500
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